When to make payment:
Once we receive a booking order, we will prepare and email the invoice. Also, this email stipulates the date and time by which payment must be made. If payment is not received by then, the order is not processed and may be cancelled.
How to make payment
We DO NOT accept cash payment for our service. Please be free to use any of the following payment methods. If you face any issues, please contact us as soon as possible. Once payment is cleared, we will email you a receipt.
Internet/Mobile Banking
Please make payment direct to our bank account using mobile or internet banking.
Pay to: Party Equip UK Limited
Account Number: 24600206
Sort Code: 04-06-05
Reference: Full name on the invoice
SWIFT Payments
IBAN: GB60CLRB04060524600206
SWIFT CODE: CLRBGB22
PLEASE NOTE: When equipment is hired from us, we charge a Refundable Deposit (RD) of which the customer gets back upon returning the equipment. Therefore, when you use this method to pay your invoice, you will get your RD instantly into your bank account.
Debit Card/Credit Card Payment
Please scan the QR code to pay your invoice via Debit/Credit card or Google Pay. If you cannot scan the QR Code, but still want to pay by Debit/ Credit card or Google Pay, please click this link.
PLEASE NOTE:When equipment is hired from us, we charge a Refundable Deposit (RD) of which the customer gets back upon returning the equipment. Therefore, when you use this method to pay your invoice, you will get your RD into your bank account within 1-4 working days.
PayPal Payment
If you do not have a PayPal account, you can still make payment as a guest. .
Please scan the QR code to pay your invoice via PayPal. If you cannot scan the QR Code, but still want to pay via PayPal, please click this link
PLEASE NOTE: When equipment is hired from us, we charge a Refundable Deposit (RD) of which the customer gets back upon returning the equipment. Therefore, when you use this method to pay your invoice, it may take 3 - 7 days to receive the RD into your PayPal or bank account.